CCN 741591, SAN ANTONIO, TX · Medicare cost reports, FY2020–FY2025
Unverified figures. Metrics marked unverified are derived from cost-report coordinates that have not yet been reconciled against audited financial statements. We show you which, rather than hiding it.
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| Metric | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|
| Total patient revenue (gross charges)unverified | $8,921,086 | $9,608,947 | $11,646,202 | $17,849,574 | $21,578,942 | $23,934,488 |
| Net patient revenueunverified | $8,921,086 | $9,608,947 | $11,646,202 | $17,849,574 | $21,578,942 | $23,934,488 |
| Total revenue, all sourcesunverified | $11,123,527 | $12,443,978 | $13,850,903 | $22,556,115 | $24,653,907 | $28,753,144 |
| Total operating expensesunverified | $8,934,789 | $8,765,086 | $11,980,871 | $15,620,264 | $19,663,112 | $23,049,698 |
| Net income (loss) for the periodunverified | $2,188,738 | $3,678,892 | $1,870,032 | $6,935,851 | $4,990,795 | $5,703,446 |
| Total hospice daysunverified | 54,818 | 63,464 | 80,175 | 111,620 | 132,358 | 142,305 |
| Operating marginunverified | 19.7% | 29.6% | 13.5% | 30.7% | 20.2% | 19.8% |